加拿大市场个股详情

Canlan Ice Sports Corp (ICE)

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  • 4.060
  • 0.0000.00%
延时15分钟行情已收盘 05/05 16:00 (美东)
5414.82万总市值14.00市盈率TTM

Canlan Ice Sports Corp (ICE) 利润表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
营业总收入
6.38%1亿
5.29%2,742万
5.92%2,114万
7.54%2,349.5万
6.85%2,797.9万
9.15%9,403.5万
5.79%2,604.3万
15.73%1,995.8万
10.28%2,184.8万
6.98%2,618.6万
营业收入
6.05%9,909万
4.04%2,647.6万
5.92%2,114万
6.74%2,326.4万
6.73%2,778.6万
9.17%9,344.1万
4.35%2,544.9万
16.24%1,995.8万
10.56%2,179.4万
7.03%2,603.3万
主营业务成本
6.17%583.5万
8.65%158.3万
7.94%110.1万
1.31%154.2万
7.48%160.9万
5.55%549.6万
0.14%145.7万
5.26%102万
9.97%152.2万
7.01%149.7万
毛利
6.39%9,419.9万
5.09%2,583.7万
5.81%2,003.9万
8.00%2,195.3万
6.81%2,637万
9.38%8,853.9万
6.15%2,458.6万
16.35%1,893.8万
10.31%2,032.6万
6.98%2,468.9万
营业费用
4.98%8,650.7万
4.49%2,232.8万
4.07%2,240.2万
6.46%2,192.6万
4.94%1,985.1万
4.26%8,240.7万
-2.46%2,136.8万
0.28%2,152.6万
13.87%2,059.6万
7.61%1,891.7万
销售和管理费用
5.17%5,725.5万
1.91%1,392.1万
3.94%1,404.6万
10.26%1,549.2万
4.36%1,379.6万
4.63%5,444.3万
-5.12%1,366万
8.58%1,351.4万
9.13%1,405万
7.34%1,321.9万
-销售费用
9.40%1,202.1万
-5.73%205.5万
10.78%323.7万
25.43%382.3万
2.40%290.6万
5.49%1,098.8万
-19.14%218万
11.10%292.2万
10.64%304.8万
21.54%283.8万
-管理费用
4.09%4,523.4万
3.36%1,186.6万
2.05%1,080.9万
6.06%1,166.9万
4.90%1,089万
4.42%4,345.5万
-1.89%1,148万
7.91%1,059.2万
8.72%1,100.2万
4.02%1,038.1万
折旧摊销及损耗
5.29%795.8万
4.38%205万
6.67%198.2万
4.10%195.5万
6.08%197.1万
0.60%755.8万
11.40%196.4万
-2.62%185.8万
-1.78%187.8万
-3.73%185.8万
-折旧及摊销
5.29%795.8万
4.38%205万
6.67%198.2万
4.10%195.5万
6.08%197.1万
0.60%755.8万
11.40%196.4万
-2.62%185.8万
-1.78%187.8万
-3.73%185.8万
其他税费
-5.67%319.7万
0.00%82.9万
1.85%82.5万
-27.56%70.7万
8.01%83.6万
16.62%338.9万
10.68%82.9万
5.06%81万
47.43%97.6万
6.91%77.4万
其他营业费用
6.35%1,809.7万
12.47%552.8万
3.84%554.9万
2.17%377.2万
5.94%324.8万
2.59%1,701.7万
-1.64%491.5万
-15.72%534.4万
39.90%369.2万
17.43%306.6万
营业利润
25.44%769.2万
9.04%350.9万
8.69%-236.3万
110.00%2.7万
12.94%651.9万
222.06%613.2万
156.21%321.8万
50.13%-258.8万
-179.65%-27万
4.98%577.2万
营业外利息收入与支出净额
-6.48%-258.1万
0.30%-67万
-35.88%-69.3万
-2.97%-62.5万
6.61%-59.3万
-10.43%-242.4万
-1.05%-67.2万
16.67%-51万
-29.42%-60.7万
-41.43%-63.5万
营业外利息收入
-38.28%39.5万
-55.80%6.1万
-41.48%7.9万
-33.89%11.9万
-27.27%13.6万
7.93%64万
-8.61%13.8万
4.65%13.5万
19.21%18万
15.43%18.7万
营业外利息支出
-2.87%297.6万
-9.75%73.1万
19.69%77.2万
-5.46%74.4万
-11.31%72.9万
9.90%306.4万
-0.74%81万
-12.96%64.5万
26.94%78.7万
34.53%82.2万
其他净收入/费用
101.94%1.3万
72.83%15.9万
96.63%-3.6万
187.62%18.4万
-156.98%-29.4万
-53.79%-66.9万
105.49%9.2万
-251.13%-106.7万
-118.99%-21万
190.53%51.6万
出售证券收益
101.33%9,000
68.48%15.5万
96.65%-3.6万
187.62%18.4万
-156.98%-29.4万
-50.67%-67.8万
105.47%9.2万
-252.41%-107.6万
-118.99%-21万
188.97%51.6万
特殊收入(费用)
-55.56%4,000
--4,000
--0
----
----
-40.00%9,000
--0
--9,000
--0
--0
-固定资产出售收益
-55.56%4,000
--4,000
--0
----
----
-40.00%9,000
--0
--9,000
--0
--0
税前利润
68.61%512.4万
13.65%299.8万
25.76%-309.2万
61.91%-41.4万
-0.37%563.2万
518.60%303.9万
342.91%263.8万
18.25%-416.5万
-211.37%-108.7万
26.21%565.3万
所得税
428.45%126.3万
147.84%68.9万
59.81%-62.1万
-359.34%-23.6万
1.13%143.1万
120.59%23.9万
124.69%27.8万
-24.30%-154.5万
-47.70%9.1万
36.85%141.5万
除税后的权益收益
除税后利润
37.89%386.1万
-2.16%230.9万
5.69%-247.1万
84.89%-17.8万
-0.87%420.1万
543.68%280万
5,800.00%236万
31.98%-262万
-246.88%-117.8万
23.02%423.8万
持续经营利润
37.89%386.1万
-2.16%230.9万
5.69%-247.1万
84.89%-17.8万
-0.87%420.1万
543.68%280万
5,800.00%236万
31.98%-262万
-246.88%-117.8万
23.02%423.8万
归属于少数股东的净利润
归属于母公司的净利润
37.89%386.1万
-2.16%230.9万
5.69%-247.1万
84.89%-17.8万
-0.87%420.1万
543.68%280万
5,800.00%236万
31.98%-262万
-246.88%-117.8万
23.02%423.8万
优先股派息
其他优先股派息
归属于普通股股东的净利润
37.89%386.1万
-2.16%230.9万
5.69%-247.1万
84.89%-17.8万
-0.87%420.1万
543.68%280万
5,800.00%236万
31.98%-262万
-246.88%-117.8万
23.02%423.8万
基本每股收益
38.10%0.29
-5.56%0.17
5.00%-0.19
88.89%-0.01
0.00%0.32
600.00%0.21
0.18
31.03%-0.2
-250.00%-0.09
23.08%0.32
稀释每股收益
38.10%0.29
-5.56%0.17
5.00%-0.19
88.89%-0.01
0.00%0.32
600.00%0.21
0.18
31.03%-0.2
-250.00%-0.09
23.08%0.32
每股派息
0.00%0.12
0.00%0.03
0.00%0.03
0.00%0.03
0.00%0.03
0.00%0.12
0.00%0.03
0.00%0.03
0.00%0.03
0.00%0.03
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
无保留意见
--
--
--
--
无保留意见
--
--
--
--
(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31
营业总收入 6.38%1亿5.29%2,742万5.92%2,114万7.54%2,349.5万6.85%2,797.9万9.15%9,403.5万5.79%2,604.3万15.73%1,995.8万10.28%2,184.8万6.98%2,618.6万
营业收入 6.05%9,909万4.04%2,647.6万5.92%2,114万6.74%2,326.4万6.73%2,778.6万9.17%9,344.1万4.35%2,544.9万16.24%1,995.8万10.56%2,179.4万7.03%2,603.3万
主营业务成本 6.17%583.5万8.65%158.3万7.94%110.1万1.31%154.2万7.48%160.9万5.55%549.6万0.14%145.7万5.26%102万9.97%152.2万7.01%149.7万
毛利 6.39%9,419.9万5.09%2,583.7万5.81%2,003.9万8.00%2,195.3万6.81%2,637万9.38%8,853.9万6.15%2,458.6万16.35%1,893.8万10.31%2,032.6万6.98%2,468.9万
营业费用 4.98%8,650.7万4.49%2,232.8万4.07%2,240.2万6.46%2,192.6万4.94%1,985.1万4.26%8,240.7万-2.46%2,136.8万0.28%2,152.6万13.87%2,059.6万7.61%1,891.7万
销售和管理费用 5.17%5,725.5万1.91%1,392.1万3.94%1,404.6万10.26%1,549.2万4.36%1,379.6万4.63%5,444.3万-5.12%1,366万8.58%1,351.4万9.13%1,405万7.34%1,321.9万
-销售费用 9.40%1,202.1万-5.73%205.5万10.78%323.7万25.43%382.3万2.40%290.6万5.49%1,098.8万-19.14%218万11.10%292.2万10.64%304.8万21.54%283.8万
-管理费用 4.09%4,523.4万3.36%1,186.6万2.05%1,080.9万6.06%1,166.9万4.90%1,089万4.42%4,345.5万-1.89%1,148万7.91%1,059.2万8.72%1,100.2万4.02%1,038.1万
折旧摊销及损耗 5.29%795.8万4.38%205万6.67%198.2万4.10%195.5万6.08%197.1万0.60%755.8万11.40%196.4万-2.62%185.8万-1.78%187.8万-3.73%185.8万
-折旧及摊销 5.29%795.8万4.38%205万6.67%198.2万4.10%195.5万6.08%197.1万0.60%755.8万11.40%196.4万-2.62%185.8万-1.78%187.8万-3.73%185.8万
其他税费 -5.67%319.7万0.00%82.9万1.85%82.5万-27.56%70.7万8.01%83.6万16.62%338.9万10.68%82.9万5.06%81万47.43%97.6万6.91%77.4万
其他营业费用 6.35%1,809.7万12.47%552.8万3.84%554.9万2.17%377.2万5.94%324.8万2.59%1,701.7万-1.64%491.5万-15.72%534.4万39.90%369.2万17.43%306.6万
营业利润 25.44%769.2万9.04%350.9万8.69%-236.3万110.00%2.7万12.94%651.9万222.06%613.2万156.21%321.8万50.13%-258.8万-179.65%-27万4.98%577.2万
营业外利息收入与支出净额 -6.48%-258.1万0.30%-67万-35.88%-69.3万-2.97%-62.5万6.61%-59.3万-10.43%-242.4万-1.05%-67.2万16.67%-51万-29.42%-60.7万-41.43%-63.5万
营业外利息收入 -38.28%39.5万-55.80%6.1万-41.48%7.9万-33.89%11.9万-27.27%13.6万7.93%64万-8.61%13.8万4.65%13.5万19.21%18万15.43%18.7万
营业外利息支出 -2.87%297.6万-9.75%73.1万19.69%77.2万-5.46%74.4万-11.31%72.9万9.90%306.4万-0.74%81万-12.96%64.5万26.94%78.7万34.53%82.2万
其他净收入/费用 101.94%1.3万72.83%15.9万96.63%-3.6万187.62%18.4万-156.98%-29.4万-53.79%-66.9万105.49%9.2万-251.13%-106.7万-118.99%-21万190.53%51.6万
出售证券收益 101.33%9,00068.48%15.5万96.65%-3.6万187.62%18.4万-156.98%-29.4万-50.67%-67.8万105.47%9.2万-252.41%-107.6万-118.99%-21万188.97%51.6万
特殊收入(费用) -55.56%4,000--4,000--0---------40.00%9,000--0--9,000--0--0
-固定资产出售收益 -55.56%4,000--4,000--0---------40.00%9,000--0--9,000--0--0
税前利润 68.61%512.4万13.65%299.8万25.76%-309.2万61.91%-41.4万-0.37%563.2万518.60%303.9万342.91%263.8万18.25%-416.5万-211.37%-108.7万26.21%565.3万
所得税 428.45%126.3万147.84%68.9万59.81%-62.1万-359.34%-23.6万1.13%143.1万120.59%23.9万124.69%27.8万-24.30%-154.5万-47.70%9.1万36.85%141.5万
除税后的权益收益
除税后利润 37.89%386.1万-2.16%230.9万5.69%-247.1万84.89%-17.8万-0.87%420.1万543.68%280万5,800.00%236万31.98%-262万-246.88%-117.8万23.02%423.8万
持续经营利润 37.89%386.1万-2.16%230.9万5.69%-247.1万84.89%-17.8万-0.87%420.1万543.68%280万5,800.00%236万31.98%-262万-246.88%-117.8万23.02%423.8万
归属于少数股东的净利润
归属于母公司的净利润 37.89%386.1万-2.16%230.9万5.69%-247.1万84.89%-17.8万-0.87%420.1万543.68%280万5,800.00%236万31.98%-262万-246.88%-117.8万23.02%423.8万
优先股派息
其他优先股派息
归属于普通股股东的净利润 37.89%386.1万-2.16%230.9万5.69%-247.1万84.89%-17.8万-0.87%420.1万543.68%280万5,800.00%236万31.98%-262万-246.88%-117.8万23.02%423.8万
基本每股收益 38.10%0.29-5.56%0.175.00%-0.1988.89%-0.010.00%0.32600.00%0.210.1831.03%-0.2-250.00%-0.0923.08%0.32
稀释每股收益 38.10%0.29-5.56%0.175.00%-0.1988.89%-0.010.00%0.32600.00%0.210.1831.03%-0.2-250.00%-0.0923.08%0.32
每股派息 0.00%0.120.00%0.030.00%0.030.00%0.030.00%0.030.00%0.120.00%0.030.00%0.030.00%0.030.00%0.03
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 无保留意见--------无保留意见--------

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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